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Permit Review Detail

Permit Number: T02BU00262
Parcel: Unknown

Address:
401 W DREXEL RD

Review Status: Completed

Review Details: GRADING

Permit Number - T02BU00262
Review Name: GRADING
Review Status: Completed
Review Date Reviewer's Name Type of Review Description Status Comments
02/13/2002 JIM TATE ENGINEERING REVIEW Denied The following items must be revised or added to the Grading Plan. Please include a letter with the next submittal addressing how all the engineering and flood plain comments have been addressed.

1. Application for grading permit shall be accompanied by a soils engineering report and engineering geology report when planned grading is in excess of 5,000 yards. (IBC Chapter 36 Section 9.4). Please include these reports with the grading application.

2. Show street scupper detail (detail 2/4 and keynote 23 on Tentative Plat) on the Grading Plan.

3. Show sidewalk scupper detail (detail 10/5 on Tentative Plat) on the Grading Plan.

4. The street cross-sections of Tiger Shark Rd. and Manta Ray have been changed from a crown section (Tentative Plat) to a straight section on the Grading Plan. Show that this revised section can handle peak stormwater flows.

5. Please label the Feema Floodplain limits and put in the legend.

6. A Floodplain Use Permit is required prior to Grading Plan approval.

7. Security barriers shown on details 6/5 and 7/5 must be removable to allow access for vehicle maintenance of basin as per the Tentative Plat.

8. Please change Detail 8/4 keynote B "gate" to "grate". Change keynote C "2' wide" to "12 ' wide".

9. Please dimension both basins on the plan.
02/13/2002 JAMES TATE FLOODPLAIN REVIEW Denied See Engineering comments.
02/14/2002 PATRICIA GILBERT NPPO REVIEW Denied Pre-permit inspection required, to schedule please call 791-5550 ext. 140.
02/14/2002 PATRICIA GEHLEN ZONING REVIEW Denied
02/20/2002 DENNIS OSTMEYER NPDES REVIEW Denied Developer/owner certification must be signed
Describe temporary stabilization of inactive area. (Page 2 of SWPPP describes sediment control practices as stabilization)
Designate a washout area or at the least declare that no truck washout, drywall or stucco cleanout water will be discharged to streets or drainage ways.
Copy of the general permit must be maintained with the SWPPP.
Give reasonable start and end dates on the Notice of Intent.

Final Status

Task End Date Reviewer's Name Type of Review Description
02/26/2002 DELMA ROBEY OUT TO CUSTOMER Completed